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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Bhadravati
Village Panchayat & Equivalent :
Mavinakere
Type Of Transaction
Expenditures
Activity Code
61539915
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,841
Particulars
Paid to Surya Trading Co., towards purchase water maintainance materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
81590100000034
SURYA TRADING CO
30,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:52:06 AM.
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